Type Of Transaction |
Expenditures
|
Activity Code |
47983567 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
05/11/2021 |
Voucher No |
5THSFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
25,074 |
Particulars |
graam panchayt me kampost peet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315360341
|
vansh roop #47 ramoutar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50315360341
|
RAI SINGH S RAMLAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50315360341
|
hiramati #47 ramlakhan |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50315360341
|
dev prasad #47 harivansh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50315360341
|
ramnath #47 sukhai |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50315360341
|
sangita #47 ramsah |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50315360341
|
naina #47 satynarayan |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50315360341
|
pramila #47 vanshroop |
612 |
PFMS
|
Account Type:Bank
Account No.:50315360341
|
rajesh #47 sitaram |
2,700 |
PFMS
|
Account Type:Bank
Account No.:50315360341
|
punam #47 ramdhani |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50315360341
|
pankaj kumar #47 ramdhani |
1,350 |
PFMS
|
Account Type:Bank
Account No.:50315360341
|
DAYARAM S PATIRAJ |
1,800 |
PFMS
|
Account Type:Bank
Account No.:50315360341
|
jirman #47 ramnath |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50315360341
|
rameswar #47 rambilash |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50315360341
|
sanjhariya #47 devprasad |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50315360341
|
sita devi #47 dukhlaal |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50315360341
|
lilavati #47 pankaj |
1,224 |
PFMS
|
Account Type:Bank
Account No.:50315360341
|
dilvas #47 mohan singh |
1,224 |